Amend by striking all after the enacting clause and inserting in
lieu thereof the following:

SECTION 1. The following sum, or so much thereof as may
be necessary, is hereby appropriated out of any money in the State General Fund
not otherwise appropriated, for the purpose of defraying the expenses of the
Grand Gulf Military Monument Commission in the operation and maintenance of the
Grand Gulf Military Monument for the fiscal year beginning July 1, 2003,
and ending June 30, 2004 $ 216,552.00.

SECTION 2. The following sum, or so much thereof as may
be necessary, is hereby appropriated out of any money in the special fund in
the State Treasury to the credit of the Grand Gulf Military Monument
Commission, for the purpose of defraying the expenses of the commission in the
operation and maintenance of the Grand Gulf Military Monument for the fiscal
year beginning July 1, 2003, and ending June 30, 2004.............................. $ 109,543.00.

SECTION 3. Of the funds appropriated under the provisions of Sections 1 and
2, not more than the amounts set forth below shall be expended for the
respective major objects or purposes of expenditure:

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits$
214,513.00

Travel and Subsistence............. 400.00

Contractual Services.................... 46,252.00

Commodities............................. 27,600.00

Capital Outlay:

Other Than Equipment............... 10,000.00

Equipment.......................... 17,100.00

Subsidies, Loans and Grants............. 10,230.00

Total............................. $ 326,095.00

FUNDING:

General Funds.......................... $ 216,552.00

Special Funds........................... 109,543.00

Total............................. $ 326,095.00

AUTHORIZED POSITIONS:

Permanent: Full Time........... 7

Part Time.......... 2

Time-Limited:Full Time........... 0

Part Time.......... 0

With the funds herein appropriated, it is
the intention of the Legislature that it shall be the agency's responsibility
to make certain that funds required to be appropriated for "Personal
Services" for Fiscal Year 2005 do not exceed Fiscal Year 2004 funds
appropriated for that purpose, unless programs or positions are added to the agency's
Fiscal Year 2005 budget by the Mississippi Legislature. Based on data provided by the Legislative
Budget Office, the State Personnel Board shall determine and publish the
projected annual cost to fully fund all appropriated positions in compliance
with the provisions of this act. It
shall be the responsibility of the agency head to insure that no single
personnel action increases this projected annual cost and/or the Fiscal Year
2004 appropriation for "Personal Services" when annualized. If, at the end of any calendar month, the
State Personnel Board determines that the agency has taken action(s) which
would cause the agency to exceed this projected annual cost or the Fiscal Year
2004 "Personal Services" appropriated level, when annualized, then only
those actions which reduce the projected annual cost and/or the appropriation
requirement will be processed by the State Personnel Board until such time as
the requirements of this provision are met.

Any transfers or
escalations shall be made in accordance with the terms, conditions and
procedures established by law.

No general funds authorized to be expended
herein shall be used to replace federal funds and/or other special funds which
are being used for salaries authorized under the provisions of this act and
which are withdrawn and no longer available.

SECTION 4. It shall be unlawful for any officer, employee or other person
whatsoever to use or permit or authorize the use of any automobile or any other
motor vehicle owned by the State of Mississippi or any department, agency or
institution thereof for any purpose other than upon the official business of
the State of Mississippi or any agency, department or institution thereof.

It is the intent of the Legislature that
motor vehicles authorized to be owned and operated by this agency shall comply
with Sections 25-1-77 through 25-1-93, Mississippi Code of 1972.

SECTION 5.
Of the funds provided under the provisions of this act, Thirteen
Thousand Four Hundred Seventeen Dollars ($13,417.00) may be used to reallocate
or reclassify existing positions of this agency.

SECTION 6. The money herein appropriated shall be paid by the State
Treasurer out of any money in the State Treasury to the credit of the proper
fund or funds as set forth in this act, upon warrants issued by the State
Fiscal Officer; and the State Fiscal Officer shall issue his warrants upon
requisitions signed by the proper person, officer or officers, in the manner
provided by law.

SECTION 7. This act shall take effect and be in force from and after July 1,
2003.